Tally Gold Prime
Mohammad Atiqullah Malik
Senior Accountant
Srinagar
Summary
Dynamic Senior Accountant with expertise in financial reporting and tax law, honed at Mercantile Traders. Successfully improved cash flow management through enhanced credit policies and delivered accurate financial insights for strategic decision-making. Proficient in ERP systems and skilled in bank reconciliation, fostering collaboration with auditors and management for optimal financial outcomes.
Overview
3
3
years of professional experience
2
2
Languages
Work History
Senior Accountant
Mercantile Traders
02.2023 - Current
- Prepared monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
- Updated general ledger with latest entries.
- Completed year-end closing processes with controllers and external auditors.
- Provided timely and accurate financial reporting to senior management, enabling informed decision-making based on reliable data.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Improved cash flow management by implementing stricter credit policies.
- Identified legal tax savings and recommended ways to improve profits.
Education
B.COM - Financial Accounting
04.2001 -
10+2 - Accounting And Finance
04.2001 -
Skills
Bank reconciliation
Financial reporting
Financial statement review
General ledger accounting
Payroll processing
Tax preparation
Tax law expertise
ERP systems expertise
Debt accounting
Software
Busy
Merge
Timeline
Senior Accountant - Mercantile Traders
02.2023 - Current
Ghandhi College - B.COM, Financial Accounting
04.2001 -
Shree Pratap High Secoundary School - 10+2, Accounting And Finance
04.2001 -